Philips 2006 Annual Report Download - page 181
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Philips Annual Report 2006 181
Changes in other reserves
in millions of euros
currency translation
differences
unrealized gain (loss)
on available for-sale
securities
change in fair value of
cash fl ow hedges total other reserves
Balance as of January 1, 2004 − 210 25 235
Net current period change (76 ) 236 4 164
Income tax on net current period change − − − −
Reclassifi cation into income − (264 ) 26 (238 )
(76 ) (28 ) 30 (74 )
Balance as of December 31, 2004 (76 ) 182 55 161
Net current period change 997 55 (96 ) 956
Income tax on net current period change 49 − 32 81
Reclassifi cation into income (138 ) (236 ) (20 ) (394 )
908 (181 ) (84 ) 643
Balance as of December 31, 2005 832 1 (29 ) 804
Net current period change (515 ) 4,768 72 4,325
Income tax on net current period change (72 ) − (15 ) (87 )
Reclassifi cation into income (10 ) (98 ) (20 ) (128 )
(597 ) 4,670 37 4,110
Balance as of December 31, 2006 235 4,671 8 4,914
226 Corporate governance224 Reconciliation of
non-US GAAP information
234 The Philips Group
in the last ten years
236 Investor information